Tax Account 57-062-13-006
Owners
LUKAVITCH ANTHONY G
8144 BETH DR
RYE, CO 81069-8806
Account Summary
| Account ID | 57-062-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8144 BETH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.57 |
| Taxed incl Special Assessments | $619.57 |
| Paid | $309.79 |
| Bill Total | $619.57 |
| Interest | $0.00 |
| Bill Balance | $309.78 |
| Prior Billed* | $309.78 |
| Total Account Balance** | $309.78 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $431.36 | $0.00 | $0.00 | $431.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $802.78 | $0.00 | $0.00 | $802.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $578.78 | $0.00 | $0.00 | $578.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $577.64 | $0.00 | $0.00 | $577.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $469.74 | $0.00 | $0.00 | $469.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $470.44 | $0.00 | $0.00 | $470.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $523.10 | $0.00 | $0.00 | $523.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $490.18 | $0.00 | $0.00 | $490.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $497.82 | $0.00 | $0.00 | $497.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $494.20 | $0.00 | $0.00 | $494.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $578.93 | $0.00 | $0.00 | $578.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $808.96 | $0.00 | $0.00 | $808.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $68.12 | $0.00 | $2.04 | $70.16 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 8.95 | 8.97 | 8.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-309.79 | $309.78 |
| 01/19/2026 | Bill | LUKAVITCH ANTHONY G | $619.57 | $619.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-204.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.54 | $204.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-204.92 | $213.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.54 | $418.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $426.92 | $426.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-207.14 | $8.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.54 | $215.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-207.14 | $224.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $431.36 | $431.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-193.00 | $5.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-193.00 | $198.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $391.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $396.86 | $396.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-395.96 | $5.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $401.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-395.96 | $406.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $802.78 | $802.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.46 | $3.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.46 | $289.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $574.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $578.78 | $578.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.89 | $3.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $288.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.89 | $292.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.64 | $577.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.69 | $3.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $234.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-231.69 | $238.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $469.74 | $469.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $232.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.04 | $235.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $467.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.44 | $470.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-259.18 | $2.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-259.18 | $261.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $520.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.10 | $523.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.72 | $2.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.72 | $245.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $487.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.18 | $490.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.49 | $2.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $248.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.49 | $251.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.82 | $497.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $244.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $247.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.68 | $249.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.20 | $494.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.65 | $2.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.65 | $289.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $576.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.93 | $578.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.45 | $286.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.90 | $572.90 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-815.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $815.94 | $815.94 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-823.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.72 | $823.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.48 | $404.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.96 | $808.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.63 | $411.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.26 | $823.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-459.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-459.84 | $459.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.68 | $919.68 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-70.16 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $2.04 | $70.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.12 | $68.12 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.52 | $26.52 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.16 | $26.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.38 | $28.38 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-26.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.58 | $26.58 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-28.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.16 | $28.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-27.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.10 | $27.10 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-14.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.32 | $14.32 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-14.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.63 | $14.63 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-16.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.54 | $16.54 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |